Internal Audit Manager - F&O

Recruiter
Singtel
Location
Singapore, Singapore
Salary
Competitive salary
Posted
20 Jun 2022
Closes
27 Jun 2022
Ref
138156
Job role
Audit, Internal audit
Sector
Accounting - Public practice, Banking and financial services, Digital, IT/Telecoms
Experience level
Manager
At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.

Join us and experience what it's like to be with an Employer of Choice*. Together, let's create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.

The Internal Audit Manager is responsible to perform risk-based assurance reviews and internal control advisory activities for Singtel Group. This involves identifying control weaknesses and making recommendations, developing audit plans and programs, managing the follow-up with auditees and ensuring the audit operating standards are met. The IA Manager is also expected to assist in investigations relating to fraud or whistleblower complaints and other ad-hoc projects when required.

  • Work on assigned audits collaboratively with the members in the audit team to ensure that key risk areas have been properly identified through audit procedures such as data analysis and discussions with relevant stakeholders.
  • Obtain a thorough understanding of the business processes, including process and information flows and associated controls.
  • Formulate and develop an internal audit program and execute risk-based audit assignments to ascertain the operational effectiveness and efficiency of business processes and the adequacy of internal controls.
  • Identify systemic / emerging issues, weaknesses in processes and internal controls and work with stakeholders to agree on appropriate management action. Engage stakeholders to communicate results of engagements and agree on the appropriate management actions to address process design gaps and improvement opportunities.
  • Prepare clear and concise written reports to communicate audit results to management based on the work performed.
  • Follow up on audit findings to ensure adequacy and timeliness of the corrective / improvement actions undertaken.
  • Develop and conduct control awareness trainings to create a strong control environment.
  • Perform other ad-hoc projects, including control advisory and projects at other local and overseas entities of Singtel Group and joint venture entities, when required.

Requirements
  • Degree in Accountancy, Business/ Commerce, Finance, or related disciplines from an accredited university.
  • At least 5 years of audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large company / MNC, with relevant professional qualification gained in this time, such as CA or CIA.
  • Excellent communication skills in liaising with all levels of management, verbally and in writing allowing communication of complex material to audiences with varying levels of understanding.
  • Pro-active and possess positive "can do" attitude to challenges and ability to trike balance on multiple priority and projects.
  • Agile auditing methodology / ability to adapt to a changing work environment, comprehend complex issues, determine core issues, and provide solutions within demanding time constraints.
  • To possess and promote the highest levels of integrity and honesty.
  • We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.

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